Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRASHANI All 571,815.00 7 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shk Pr. "Ndre Mjeda" Shkoder (3333) TRASHANI Shkoder 117,615 2018-05-10 2018-05-11 2510102652018 Shpenzime per te tjera materiale dhe sherbime operative 1010265 Shkolla Profesionale Bushat, blerje matriale te tjera, urdher brendshem 12 dt 30.04.2018, fat 51911474 dt 30.04.2018,fh 11 dt 30.04.2018, pverbal marrje dorezim dt 30.04.2018
    Shtepia e te Moshuarve Shkoder (3333) TRASHANI Shkoder 119,000 2017-10-27 2017-10-30 12810251582017 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA MOSHUARVE SHKODER, blerje materiale rafta metalike, urdher prokurimi nr 24 dt 25.10.2017, formati 5 fituesi 26.10.2017, ft 51911136 dt 26.10.2017, fletehyrje nr 12 dt 26.10.2017, pcv dorezimi 26.10.2017
    Shkolla Profesionale Kamez(3535) TRASHANI Tirane 80,000 2017-10-09 2017-10-11 5910251522017 Te tjera materiale dhe sherbime speciale Shk mesme Profes Kamez pagese shpenz per riparimin e dyerve te shkolles,up 10 dt 12.9.17, pv 14.9.17,kontrat 15.9.17, fat 390 dt 15.9.17 ser 51911040, pv dorez 15.9.17,fh 23 dt 15.9.17
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TRASHANI Shkoder 24,000 2017-07-13 2017-07-14 9310120062017 Te tjera materiale dhe sherbime speciale 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, materiale pemirembajtje monumente , urdher prokurimi nr 15 dt 10.07.2017 , formulari nr5 fituesi dt 11.07.2017, ft 41767486 dt 11.07.2017, fletehyrje nr 12 dt 11.07.2017, pcv dorezimi 11.07.2017
    Shtepia e te Moshuarve Shkoder (3333) TRASHANI Shkoder 87,500 2016-12-20 2016-12-20 18610251582016 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA TE MOSHUAREVE,MATERIALE URDHER PROK 49 DT 19.12.2016, PROCES VERBAL FORMAT 5 DT 20.12.2016, FAT 40283612 DT 20.12.2016, FHYRJE NR 19 DT 20.12.2016, PVERBAL MARRJ DOREZIM DT 20.12.2016
    Shtepia e te Moshuarve Shkoder (3333) TRASHANI Shkoder 43,700 2015-12-07 2015-12-07 14510251582015 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA MOSHUARVE FAT 25607113, DT 05.12.2015
    Komuna Bushat (3333) TRASHANI Shkoder 100,000 2015-04-28 2015-04-28 10027640012015 Te tjera materiale dhe sherbime speciale 2764001 KOMUNA BUSHAT, ft 19474637 dt 31.03.2015
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